|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BEGUNIA
|
OR-23-006-008-010/7769
(Durgapur)
|
2423006000NRG24231220230292626
|
23/12/2023
|
MRS KUNI KHUNTIA
|
2423006WL026626
|
MRS KUNI KHUNTIA
|
00045
|
BARB0GUDAMX
|
948
|
948
|
Processed
|
09/03/2024
|
|
1545041665
|
|
KUNI KHUNTIA
|
BANK OF BARODA(606985)
|
|
2
|
BEGUNIA
|
OR-23-006-008-010/7783
(Durgapur)
|
2423006000NRG24231220230292627
|
23/12/2023
|
MRS PRABHATI PATASHANI
|
2423006WL026626
|
MRS PRABHATI PATASHANI
|
00045
|
BARB0GUDAMX
|
948
|
948
|
Processed
|
09/03/2024
|
|
1545041664
|
|
PRABHATI PATASHANI
|
BANK OF BARODA(606985)
|
|
3
|
BEGUNIA
|
OR-23-006-008-010/7857
(Durgapur)
|
2423006000NRG24231220230292630
|
23/12/2023
|
ACHYUTANAND MANGARAJ
|
2423006WL026626
|
ACHYUTANAND MANGARAJ
|
00045
|
BARB0GUDAMX
|
948
|
948
|
Processed
|
09/03/2024
|
|
1545041660
|
|
ACHYUTANAND MANGARAJ
|
BANK OF BARODA(606985)
|
|
4
|
BEGUNIA
|
OR-23-006-008-010/7857
(Durgapur)
|
2423006000NRG24231220230292629
|
23/12/2023
|
BHARATI MANGARAJ
|
2423006WL026626
|
BHARATI MANGARAJ
|
00045
|
BARB0GUDAMX
|
948
|
948
|
Processed
|
09/03/2024
|
|
1545041663
|
|
BHARATI MANGARAJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
5
|
BEGUNIA
|
OR-23-006-008-010/7857
(Durgapur)
|
2423006000NRG24231220230292628
|
23/12/2023
|
SURENDRA MANGARAJ
|
2423006WL026626
|
SURENDRA MANGARAJ
|
00045
|
BARB0KHORDH
|
948
|
948
|
Processed
|
09/03/2024
|
|
1545041662
|
|
SURENDRA MANGARAJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
6
|
BEGUNIA
|
OR-23-006-008-009/7301
(Durgapur)
|
2423006000NRG24231220230292623
|
23/12/2023
|
PRAVATI BALIYARSINGH
|
2423006WL026626
|
PRAVATI BALIYARSINGH
|
00176
|
IDIB000B537
|
948
|
948
|
Processed
|
09/03/2024
|
|
1545041661
|
|
Mrs. PRAVATI BALIYARSINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
7
|
BEGUNIA
|
OR-23-006-008-009/7301
(Durgapur)
|
2423006000NRG24231220230292622
|
23/12/2023
|
BIDYADHER BALIARSINGH
|
2423006WL026626
|
BIDYADHER BALIARSINGH
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/03/2024
|
|
1545041659
|
|
BIDYADHER BALIARSINGH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|